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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 7.98B | 7.63B | 8.96B | 8.98B | 7.33B | 6.81B | 7.76B | 7.56B |
| Operating Income | 634.79M | 551.01M | 671.04M | 703.56M | 497.63M | 400.86M | 571.41M | 574.69M |
| Pre Tax Income | 92.21M | -136.62M | 408.95M | 180.55M | -64.76M | 116.87M | 144.32M | 38.82M |
| Net Income | 150.29M | 114.59M | 424.67M | 141.48M | -28.22M | 119.78M | 118.01M | 155.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 634.79M | 551.01M | 671.04M | 703.56M | 497.63M | 400.86M | 571.41M | 574.69M |
| EBITDA | 729.68M | 645.98M | 778.04M | 806.23M | 607.51M | 531.88M | 711.16M | 713.68M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 10.26B | 12.98B | 17.23B | 18.2B | 20.55B | 28.57B | 32.9B | 28.64B |
| Operating Income | 908.89M | 989.54M | 674.51M | 1.46B | 1.79B | 2.04B | 2.42B | 2.05B |
| Pre Tax Income | 250.58M | -201.1M | -1.81B | -132.61M | 766.01M | 585.61M | 388.11M | 341.15M |
| Net Income | 194.87M | -281.02M | -1.26B | 16.16M | 697.09M | 598.88M | 652.53M | 421.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.798 | -1.175 | -3.326 | 0.04 | 1.264 | 0.951 | 1.036 | 0.671 |
| EBIT | 1.55B | 989.54M | 674.51M | 1.46B | 1.79B | 2.04B | 2.42B | 2.05B |
| EBITDA | 908.89M | 1.01B | 896.24M | 1.73B | 2.1B | 2.38B | 2.84B | 2.56B |
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